Billed Entity:
141056
FRN:
2199064366
Funding Year:
2021
470#:
210004989
471#:
211041804
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-09-09
Wave:
63
FCDL Comment:
MR1:FRN Line Item #2199064366.001 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.003 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR2:FRN Line Item #2199064366.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.004 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR3:FRN Line Item #2199064366.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199064366.005 for the amount of $815.83. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR4:FRN Line Item #2199064366.002 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.006 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR5:FRN Line Item #2199064366.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.007 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR6:FRN Line Item #2199064366.002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199064366.008 for the amount of $416.72. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,681.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,681.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,602.38
$49,602.38
One Time Ineligible Cost:
$0.00
$49,602.38
Total Cost:
$49,602.38
$49,602.38
Discount Percent:
80
80
Requested Amount:
$39,681.90
$39,681.90